DIRECTOR OF FINANACE
Position Summary
Plans, organizes, directs, and controls the activities of all finance functions.
Responsibilities
Hires, motivates, trains, coaches, mentors, and directs staff to ensure that Team Members receive leadership, guidance and resources to accomplish established objectives.
Establishes department standards, guidelines and objectives, and maintains other administrative processes such as budget and staffing to ensure proper planning and efficient operation of assigned areas.
Coordinates and administers an adequate plan for the control of operations. Such a plan provides profit planning, sales forecasts, expense budgets, accounts receivable, cost standards, and saving opportunities, and capital investing, together with the necessary controls and procedures to execute the plan upon review and approval from corporate headquarters.
Compares performance with operating plans and standards. Provides reports and interprets the results of operations to all levels of management. This includes the formulation of accounting policies, the preparation of financial statements, and operating data, the coordination of systems and procedures, and special reports as required by corporate headquarters.
Forecasts short-range and long-range cash requirements and obligations, as a basis for maintaining adequate funds
Assures protection for the assets of the business through internal control, internal auditing, and ensuring proper insurance coverage.
Provides other company units with related information required by them to carry out their assigned responsibilities.
Establishes and implements a sound operational and organizational plan in direct support of the business plan as approved by corporate headquarters.
Executes cash disbursements for payment of corporate and divisional expenditures in accordance with disbursement policies as approved by corporate headquarters.
Prepares monthly, quarterly, and yearly financial statements. Prepares all corresponding detail reports as required or requested.
Coordinates, reviews, and responds to all internal and external audits.
Prepares data for the department operating budgets and acts on budget variance items.
Approves complimentaries in accordance with company policies.
Maintains and submits required departmental reports to the VP Administration.
Monitors the day-to-day activities of the department(s) as subject to established company policies.
Reviews and approves department(s) invoices.
Position Qualifications
Bachelor’s degree in Accounting or related plus seven to ten years related experience and/or training; or equivalent combination of education and experience.
Strong proficiency in Microsoft Office, or equivalent, applications and menu-driven programs.
Must be able to formulate and communicate ideas and to make independent decisions.
Email your resume, cover letter and salary expectations to: careers@p2e.com